Young Mens Christian Association Of Central Massachusetts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,602,382 | 14,539,038 | 63,344 | 11.9 | 44% |
| 2012 | 21,232,621 | 14,806,358 | 6,426,263 | 17.4 | 44% |
| 2013 | 18,258,707 | 17,161,768 | 1,096,939 | 17.5 | 45% |
| 2014 | 19,066,782 | 16,561,491 | 2,505,291 | 19.9 | 46% |
| 2015 | 18,120,727 | 17,259,887 | 860,840 | 18.1 | 45% |
| 2016 | 18,092,343 | 17,813,058 | 279,285 | 17.4 | 45% |
| 2017 | 18,971,484 | 18,125,089 | 846,395 | 19.3 | 43% |
| 2018 | 23,973,112 | 19,409,634 | 4,563,478 | 21.2 | 42% |
| 2019 | 23,653,980 | 24,348,450 | −694,470 | 15.7 | 44% |
| 2020 | 20,631,458 | 20,857,564 | −226,106 | 17.7 | 42% |
| 2021 | 25,227,753 | 21,758,561 | 3,469,192 | 21.5 | 45% |
| 2022 | 24,839,296 | 23,907,928 | 931,368 | 18.3 | 44% |
| 2023 | 26,426,168 | 27,214,554 | −788,386 | 16.3 | 45% |
In its most recent public year (2023), this organization spent $788,386 more than it brought in. Its reserves stood at about 16.3 months of spending, up from 11.9 in 2011. Staff pay was 45% of spending. $8,084,462 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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